This position is responsible for management of assigned patient accounts after invoicing to adjudication as well as assisting team members in day-to-day activities necessary to achieve projected goals.
Assist Office Manager as needed
Monitor and check time sheets prior to bi-weekly submission for approval
Update provider manuals
Ensure organization and distribution of all files
Oversee audit process to ensure each file is worked correct and timely manner
Conduct initial interview of potential new employees
Answer questions, handle calls for Account Representatives when needed, approving discounts on accounts
Time Type (Portal Searching)
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